MTI Quality Audit 2021

• Conducted on

  Date

• Prepared by

• Location
  Address

• Part Line

  Select 6F Borg Warner DMAX Ford V6 Godzilla Honeywell L6 M264-M274 Main Lab Tiger Shark

  • 6F
  • Borg Warner
  • DMAX
  • Ford V6
  • Godzilla
  • Honeywell
  • L6
  • M264-M274
  • Main Lab
  • Tiger Shark

*1.1 Error Proofing Element

• Is Leak Tester Calibration + Challenge appropriately?

  Yes

  No

  N/A

• Finding/Notes

• Risk

  High Risk

  Medium Risk

  Low Risk

*1.2

• Are the flow test masters being ran daily?

  Yes

  No

  N/A

• Finding/Notes

• Risk

  High Risk

  Medium Risk

  Low Risk

*1.3

• Is the laser poke yoke challenge being run daily?

  Yes

  No

  N/A

• Finding/Notes

• Risk

  High Risk

  Medium Risk

  Low Risk

*1.4

• Is the Toothpaste Test being done at the CP frequency?

  Yes

  No

  N/A

• Finding/Notes

• Risk

  High Risk

  Medium Risk

  Low Risk

*1.5

• Final Inspection Checks (camera, leak test stamp check, etc.)

  Yes

  No

  N/A

• Finding/Notes

• Risk

  High Risk

  Medium Risk

  Low Risk

2.1 5S and Cleanliness

• Does cell look in good 5S health?

  Yes

  No

  N/A

• Finding/Notes

• Risk

  High Risk

  Medium Risk

  Low Risk

3.1 Training and Job Knowledge

• Final Inspector: top 3 things?

  Yes

  No

  N/A

• Finding/Notes

• Risk

  High Risk

  Medium Risk

  Low Risk

3.2

• Spot check of training matrix found no out of date

  Yes

  No

  N/A

• Finding/Notes

• Risk

  High Risk

  Medium Risk

  Low Risk

4.1 Equipment and Gauging

• Are all Gages Calibrated?

  Yes

  No

  N/A

• Finding/Notes

• Risk

  High Risk

  Medium Risk

  Low Risk

4.2

• Are all Gages in usable condition?

  Yes

  No

  N/A

• Finding/Notes

• Risk

  High Risk

  Medium Risk

  Low Risk

4.3

• Are all Gages in the allocated location?

  Yes

  No

  N/A

• Finding/Notes

• Risk

  High Risk

  Medium Risk

  Low Risk

5.1 CMM Audits and Quality Lab

• CMM Master Challenge Run at prescribed frequency?

  Yes

  No

  N/A

• Finding/Notes

• Risk

  High Risk

  Medium Risk

  Low Risk

5.2

• Are capability/run Charts being monitored daily?

  Yes

  No

  N/A

• Finding/Notes

• Risk

  High Risk

  Medium Risk

  Low Risk

*5.3

• Does a spot check of CMM reports show an effective SMR process?

  Yes

  No

  N/A

• Finding/Notes

• Risk

  High Risk

  Medium Risk

  Low Risk

5.4

• Are the contamination tests being done daily?

  Yes

  No

  N/A

• Finding/Notes

• Risk

  High Risk

  Medium Risk

  Low Risk

5.5

• Is the contamination test run chart being completed daily?

  Yes

  No

  N/A

• Finding/Notes

• Risk

  High Risk

  Medium Risk

  Low Risk

6.2 Layer Process Audit and Record Efficacy

• LPA's Completed and Appropriate

  Yes

  No

  N/A

• Finding/Notes

• Risk

  High Risk

  Medium Risk

  Low Risk